Payables and Cash Management - EBS (MOSC)

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FUNDS CHECK ISSUE - UNABLE TO VALIDATE PROJECTS AP INVOICE - EBS 12.2.9

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Dear Team,

We have defined project budget and created PO which is approved and reserved against project budget. Accrue on receipt flag in null.

We have also recorded receipt and matched to PO. But while validating project invoice, system HOLD is placed with reason Funds Check - Funds checking could not be performed. Due to this we could not validate and account PO matched project invoices.

Any idea why this is happening.

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